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Senior Internal Auditor FJN Job Listing

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Senior Internal Auditor - SHERMAN, TX US
 
FJN® JOB Number 14798

Job Description:
Category: Auditor
Job Title: Senior Internal Auditor, FJN 14798
Company Name: Parker and Lynch
Division/Client:  
Company Web Site:
Industry/Product: Other; Not Listed  
Annual Salary: Full-Time  
Description:
Responsibilities: As noted. Senior Internal Auditor Our Client is seeking a Senior Internal Auditor to join their team.This is an opportunity to work directly under an experienced Director of Internal Audit.Travel up to 20%. Responsibilities: Build in-depth knowledge of business processes, objectives, risks and controls of multiple business activities. Collect audit evidence, i.e. execute the audit program by gathering information (i.e. conduct interviews, flowchart the process and identify controls, examine documentation and re-perform certain activities) and documenting/ filing of findings. Fact gathering is done in a thorough, accurate and organized manner. Identify possible root causes for observed control weaknesses in order to contribute to a more structural improvement of control frameworks. Analyze audit findings on the existence of residual risks and determine if the results of the review are consistent with company policies, procedures, objectives and maintaining an adequate system of internal controls. Audit working papers should be complete and clearly support audit conclusions. Support the preparation of draft report outlining audit comments and formal recommendations designed to strengthen internal controls and promote efficiency and effectiveness of the processes under audit. Report should be clear, concise, and appropriately addressing audit findings. Contribute a major part to presenting audit results to auditee, i.e. present draft report, evaluate management comments and finalize the report. Check the progress regarding the follow up of the findings and prepare the follow up report Develop and maintain effective working relationships with auditees. Inform appropriate staff on the progress of the audit Requirements: Masters Degree preferred CPA preferred Public accounting experience is preferred Additionally, a Certified Internal Auditor (CIA) qualification, or willingness to obtain accreditation Minimum of 3-5 years of working experience Experience or affinity with business process design, risk management or change management is a plus Independent, self-supporting, quick starter Team player, able to work in small and diverse teams IT experience or credentials is a plus Familiarity with JDE and/or SAP is a plus TeamMate experience a plus If you meet the requirements please submit a copy of your Word resume to [click on "Apply Online" button] .Only qualified candidates will be contacted. Job Experience: 3-5 Years Job Reference Code: US_EN_8_17304_
Requirements: Degree: Undergraduate
Language(s): English
Additional Information: Reference Financial Job Network for immediate consideration.
Apply online:
Job Location:
    City: SHERMAN
    State: TX
    Country: US
Travel Required: No
Relocation Provided: No
Submit Resume/C.V.: Yes  
Submit Salary History: Yes 

Send resume to:
Not available.
Contact Name: HR Recruitment  
Title:    
Company:
Address:
City:
State:
Zip/Country Code:
Country: US
Telephone: N/A
Fax:

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